3065 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 7,858
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,572,014
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,572,014
TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 27,824,452
TOTAL POSITIONS . . . . . . . . . . 274.00
TOTAL ALL FUNDS . . . . . . . . . . 27,824,452
TOTAL APPROVED SALARY RATE . . . . 16,396,514
REVENUE, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 14,664,961
3066 SALARIES AND BENEFITS POSITIONS 257.50
FROM GENERAL REVENUE FUND . . . . . 11,301,624
FROM FEDERAL GRANTS TRUST FUND . . . 6,676,085
FROM OPERATING TRUST FUND . . . . . 2,630,252
3067 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 74,477
3068 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 361,937
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,342,155
3069 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000
From the funds in Specific Appropriation 3069, the Department of
Revenue is authorized to purchase one or more vehicles to support
agricultural property appraiser positions in the Property Tax Oversight
program.
3070 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,380,310
FROM FEDERAL GRANTS TRUST FUND . . . 2,679,425
FROM OPERATING TRUST FUND . . . . . 59,353
3071 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 268,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170
3072 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 17,800
FROM OPERATING TRUST FUND . . . . . 41,561
3073 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000
3074 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864